HomeMy WebLinkAbout3580 ORDINANCE No, 5
80
AN ORDINANCE of the City of Port Angeles, Washington amending
the 2017 budget and funds.
WHEREAS, the Annual Budget of the City of Port Angeles for the year 2017, was
adopted, approved and confirmed on December 6, 2016, in Ordinance 3566, in the manner
provided by law.
WHEREAS, now there exists an emergency that could not reasonably have been
foreseen when the 2017 budget was adopted.
WHEREAS, the facts constituting the emergency include,but are not limited to:
Unanticipated additional revenue,
Unanticipated reduced revenue;
Unanticipated additional expenditures primarily for changes in planned
capital expenditures as previously authorized by Council;
WHEREAS, these facts require amendments to the adopted budget in order to meet
the expenses of government of the City for the fiscal year ending December 31, 2017.
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an
emergency exists.
Section 2. The 2017 budget appropriation for each separate fund as set forth in
Ordinance 3566, is amended as shown in the attached Exhibit A.
Section 3, The City Clerk and the codifiers of this ordinance are authorized to
correct scrivener's errors, references, ordinance numbering, section and subsection numbers
and any references thereto.
Section 4. This Ordinance exercisesauthority granted exclusively to the City
Council and is not subject to referendum. It shall be in force and take effect 5 (five) days
after publication according to law.
PASSED by the City Council of the City of Port Angeles by a vote of one more than
the majority of all members of the legislative body at a regular meeting of said Council on the
2nd day of May, 2017.
Paitrickbow' -nie, Mayor
ATTEST: AP ROVED AS TO F RM:
nnifL+Veneklasen, City Clerk William E. door, City Attorney
PUBL1Sl-IED: M1','/
By Summary
Wa ORDMANCES&RESOLUTIONS OR DINA NCES.2017\Budget Amendment No.Lrtf
-2-
Z lrK6"T OO6'69VL !OSZ"LT6'S 11 ZZS'LOVE OLS°OLE"T OW569'9 OSZ"VS9°S OZT'Zt1V`Z spun3 anuaaay lepadS IvIo1
4 hS 8E9'vzf OT9'OE OO!4�6L OOCA"t 0 S +OIE HOZ pu "4axlaV Su SO.O .
8E6 EL OOF 96d OOQ
lsnoH ukl3+ad ZCT
OtZ`6Otr OOE E8 OOO ELT 1 OW61C EE6 TZE P OOL E8_ OOG ELT E£9 ZU, punj(Z n3V)Z-1 as4X3 004$3 t '8 m
. .__.. ........_. _�_.,..., .. ..I—,._w..u.._ __...._ .. ....... . ...............__
Zj6�06
8SV'9E5 OClT WEZ Z °Et9 Z 856"ZSR T99'T9E OOL E 6E Z Osb Tt*9? EOE tst, puns WCOuad LOT
° LZ OOO°ECF Sgt"999m pun;l.'t-.43'3kt t-x'alasPX3amsase SO2.....
DZ97CEtr OOt'taii OO8OZ8"T 0Z6008 LLF°t"8T OO["E k6"& Ls5¢ CCt"SEs pu"AWAS ZOT'
b6T'°OT oDt""tr OOO"595 t65 6L9 9EC°TEt OOS`668 595 .9EZ" aeeV sV sr 8ug8p+a4', 201
_ ._..-__........_w _.... _._
SLlla(W 3nN3A n ZWY.3 ds
9OE'TWS 00LIEO`OZ 0O6'ESZ°61 90Y'6W9 LES'ZZO°S 006"CCS°OZ OO WE'OZ LEE'9LZ'S punk leaauaD WWI TOO
FW7T"68Z LWR.S"97 aaRar'6rar 4F'S"29E' suuay✓ O,rd s3+raafSE P'2'E �bCRMYI
Doi 6i coo Ly CWB6a ChWW19 sar a Id a.a
..........._ er rM d �sra; ami
s'AIW,95 WXZ3 MIR '100
.,... _.—_..
d'�1'„t SGd fl7 ZLE C;wW9'
WW71t+ .... W BkfA7'Zt^ 0 saroaag40"3 sdxcuas Id FEF "EWW%
_.......,. a ......... ,...._..... ......._ ..... ........._.
CMFE"9 F. 6i WdJE'"r6' W .tiO4-.daaq`nF.rc Uvw 06m,
i,.,..,_.......... WZ ...,._— M)F R9 d WWW"WZ 541141100 iYs+m'mi ,. "ZW
fl%d7 CLP P.FWC6 a7'ST 4';PWd"7 r OdY605d ,taata�ara,aaaaZ arWv�r' WS06 dWfd
...__._ .... .....,.Qr- _....... ..,,....._ ....__..._.......
r +
We"M ... 4dd fC
¢IFZ ZSa 000 ft, ouaua ncrraaa
4KdFR 4W7 O Oc9EP BS7 W uomJd.rlx�uaunPYY smFwrpy 4AS Id'RW
,.. .._..
00S"92 LAWCd 9'Z l t
WSW CdIdW°97 saars9la'+.pruernaauaanaasailad syra>A"d+RMYrnd Ifo[ "rWW;
OWW"E99.......... W W "&Y ....,...._. —._.._ ,.._ ..........,._._�....,d0 0"Mt sr._...,.,„.
MmMs"cA ?'101 "ZWp F
.._._�._._...1 .......
0086S61 Off'sZCAF . oAWFJt T6'c "WSC"T ausmraa.'ksaaapw¢rFS sl�araM aWpgp A'�0loz 'TG9C'......
WT W .... 006T flb ..... !, Duarsxa'6e7u✓mfyB*dv4aadu'�adury.»ary ....ad9tA'9i `aWW
dd'W9`....... W CWLr"WS C7 a�au�rnuea'dwmmFTRG saFd@Ra".rn^A adrvn"; WS'09i 'ddk°N�
,.... dEAU S^W1 WCM"9 i'MK6 WW9 ...W'CM�9 I` — ,.. Ybabrv43d[A.«E dJ.Afi WpdF9 'T'Mkl'.
.—i ........... ... .. ....._......... .,,,..,,,. ,u....__...._._
' t7W1 SU 47d7a S Odk nd I QC7'S S w... aya+ea<ad axg�IWfW9 TGO-.
OWS E O 00"t C➢ sun aeruarlgF pewY'aad5........1Z09 raW
OWRr Re tMk9'S � CMWi TS' ¢1¢16'ER ; sraaxurn da as+�� .... .100
WWt"4M"d F.. W (W7t�WSr F W.. aaaazsaizNdram aur~n W7.'091 'TOO
a?OT"%"0.77"R W W1"9a1T"T : O xr'amadrr 7.a-.. aa,"sit..0 a .....1w
,_.... ...---_.........._.r_. ,,......_. +.. ._.__.._ _�..._._....., S .F+^"D^6J" W a! udat9
dssroPmvslrxaaeaxad°a^" I ar Wd49 i TQW.. ,
�
CWW!"EP 6dW9"5 Ot'MA"W 6, 9�'S amxaauaa2aemW"ruPkPd!Yvem.g a'nFd^Td 0505: 'dWW',..
aMFt An96 007"WZ.. ....+ WUF7'>MFdd flW17"WZ apaas.app a•EA' 9 6MW5100-..
CTBT ZR W WVbS Zi ~`W -r—,.,.... _ ....UaaAa0d0d9 T sanwrsa6 aagcd 9210S. 'TOW:
CWh'D'ffi C"f 9'f6'E'
00016ATR i a7W'Smf8f 10440ap a.71*d i ...aZWS '100
¢WP1"0 000'ars �ddOL Of
__ ODER m"bE CPl r IstOWE?°4x'E OWC'TSI .. suafsuau,F 104a ra/u° )s w ZIOS ZOO
lbW6`b+75 W - OWn, .W aehjvjIsMWPV a'ra OV Oros -too:
C-.,_......._._,
a "f76 p — .. WW'CET"9 W •..... .... r ..,_.. ... _�"- Eu'ama''a'Aadpana 'g adueWentrrp; 910A+ Sa'AfD'..
... ._.... .._._....._..I - ......... ................. .,
W W W a sa.zmra..... a zr a z9a rara
W '` 0 a).vopAAwo:a ap W,, ...WEfl"dt^',, '100 i
r e WW1°azf aWMFerr 'fzf a�tl am
fW6,19, fFWS"63D£ dWWv"lE'n 'd"600 6anar✓utaM,p WPWF'' .PCFKb
..._...
W O W
.. .. ......_ _.. 1-. .._..._.._... .. ,.. ..._..__--__..._. ..... ......
_.,.. r 6 euewlrnaaceua' TZWf Tam
��....
„ __ d1cOWamaWcYafaF?b�"G19aGsSTFEir WO
,t ` .,.. .. ..m.....,...d —.zTO--
00f,50t fPE 6Ep AsuoljjeAp,) L7pf _T_o_o
�,,OOfSWf
W a as sacudr Waaa.9> 66OZ
T
y. _
O79 T7Q 069tM760ZI YCWi
WWLss WWa`6FVc60sra6
WeWr TWM$
WW5 rYC'd W6'°SdO d WW LCW rI ?W69dC 9
—A-5--ow) 5zoz roo
_______— a. _.._
_..... GFWi'CJX �... f. "..._... , .� y.. . ...,. 001f,096 ..._.l £9£k£m._. .... ... .•._ r _...._� ..._ ..._.... snobaxz+das+tuiduptrasuccraaa�..W W fl' ,�
T6%" Cb?d'099 CAWS'rm d7`W99 TdulnEaarntina.b" an aGkh
F m� 009,5 Z....�. OoVyzaCPW9 S'EZ OWC`d^L
W dWW&LW f8 WUS E6E fF 28 a"as+sewe dCMP
Od 9 f7 C
y .._.. "'�" ..... ....
"IEI ooz*rI'T ': 66i;rfZ o0z F .W+aB'k Id& �97E1T aWCrl
C9C 6MS CKMI'2fS C#d7 '°l'
WFWT ra.marsaW wruvacrnPd WZI B Ti j
P �—a7 PF CWP2"L 97WG'7II WW1 c' drfi»�F uuwcrq�.aaaucv„pamd,} Tr78 Zoo'
p dbgf"L"ru"&" Qig3166T ePAJ"t RMF?"669' .na2LCd9tiaAMrp liOgW WdPS', FWW.
G&F9"dt
006"9bb' OE79"C.d'.. W'06"64, 8naucafarn,M;rv,, W9dd 'dpW
9F7f'daE'"5 �,!
Cff 9L
9FPP`6EdW9 Cf517FSS d?'s
IUOa—aads104030o:das7maa a:a7 i
amni
1K113tA9
3•aauele8 leg uls" ls3 a ueles I'm-MOM
uOau3 I scan dA nuaAaH reuluxl ,Pd SUVpu3 saarglpuadx3,anuaaaakl 8u9uu1�13 [ uopdp /apueV;pN'+l4 punt
T#UOWPU"W- m LT�sz Luz _ slwn3
V I!q!Wx3
Y#juat 1puawv-a3ur>ulpio 3a8pnq LTOZ
S313DNV IV0d;0 A.L0
CITY of PORT ANGELES
2017 Budget Ordinance-Amendment#1
Exhibit A
ds 2MW
Funal ON. flame/D+escripkl �
Lem R+evwue Ere evdiu�res Bruce-ding 8reliwI T� raR�aae Expendltue BaVaruc dEst
DEBT SEMIICE FUNDS
215 2006 LTGO Bond(Prop.Acquisition)Fund 626 4211 T 60,908D 87,000" 600,321 630,0944 60, 87,DDD W3 994
216 20_34 LTGO Bond(Landf ff Bluff it"Ailza0am)Fund 159,925 345,200 344,200 160,525 159,655 345,200 344,200 160,655
217 2015 LTGO Bona)-Refunding g(W11'.U.G,A,) 11,225, 236,100 23.5,400 11,925 ' 9,660. 236,100 235,400 10,564
TOTAL Debt Service Funds 797,571 642,200 666,600 773,171 759,613 642,200 666,600 775,213
[ENTERPRISE/UTILITY FUNDS
401 Electric Utility Fund 71027,064 32,364„85030,133 650 9,258,264 7 576,224 32,364 850 30,267„850 9,655,224
402 ..- Water Utility Fund..., , . ,» 8.591,913_ 6,324,100,...7„665,51K0..„.7,250'513 .., 7,991,678 6,324,1D0 .8,121,7DD 6,154„078�...I.
._ _.,- ....-- __ ,.
403 Wastawwater Utility Fund M462 6,998„500 7„198,300 30,662 797,252 6,998 506 7,208,700 587,052
355,7'81 13,429,60D 13,476,700 30'8„681
404 Solid Waste Fund 3,477„592.... 11,229,600,_4Y,303,7CK0 5,403,492 -- - .. ._............:
406 Stormwater Utility Fund 377,162 2„0D5,10K3 2 057,500 324,762 556,687 2„605,100 2,005,600 556,187
_ _. -
409 IMedlt 1 Utility Fund 167.777 2„517',200 2,587,700 97„277 322,E 2„542,200' 2,587„700 276,505
_ - _ .. _36 1„067,9080 1436400 337884
413 Harbor Clean-up Fund 292,952 Y.D67.S0ft 1,43+5„4CBA X75, p 706,3.84' m.
421 Ctxrservation Fund 1„103,549 510„ 1,229,000 764,549 1,234,796 910,000 1,254„ 890,755
TOTAL Enterprise/Utility Funds 23„268,471 63,417,250 63,611,7SD 23,073,971 15,542,811 65,642„250 66,378,650 18,806,411
E*rE /BUFERf AL SERVICE,RJNDS
501 Equipment Services 4„245,536 1,8009,2'00 2,952 100 3102 636 9,183,651 1,805,200 2,809,2&61 8,183,651
-- ..
502 NrformationTechnology 497,236 3,038,400 3,1274081 4082.36 3,240,283 3,038,400 3,197,100^ 3,081,583
5103 Self-insurance 1,097,464, 5,655,500 5,655,500 1„087,464 1,150,215 5,655,500 5,655„500' 1,150,215
TOTAL Internal Service Funds 5,830,236 10,50,100 11,73S,0DD 4,598,336 13,574,149 10,503,100 11,661,800 12,415,445
IFIDUCuiflYfUNDS,
602 Firemen's pension Fund 413,960 23,500 62,600 375,260 373,402 23,900 62,6080 334,702
TOTAL Fiduciary Funds 413,960, 23,90D 621600 375,260 373,402 23,500 62,600 334,702
pERNIA81E F FUf4DS
601 Cemetery Endowment Fund 393,41 2,700 T 0 396,160 392,419 2„700 0 395,119
TOTAL permanent Funds 393,460 2,700 D 396µ160 392,419 2,70D 0 355,119
CAPITAL FUMS
310 Governmental Capital Improvermat Fund 1„505,598 2,853,1121 2,997 1„360,798 1,925,713 2,549„300 3„075. 1,40X0,013
_,......, ...
316 Governmental park Impmowement Fund 208,160 4,600 0 212„780 210,008 4,6W 0 214.608
451 EkeatricUpitalFund 3„951,144 625,ODD 1,30k0„ 3„276,144 4,331„836 625,ODD 1.293„000 3„663„836
..---'- ..._ . .._.....
452 Water Caioltal Fused
3,262,314 1,430,000 569,200 4,103,114 3,524,251 1,430,000» 374,200 4,580,051
453 WJastewr wCapital'Fund ...._... , 3,564,770..... 955,000 1,757,000 2„782„770 ...-3,730,862 ... 980,000 1,872,000 2„838,682
454 'Solid Waste Capital Fund 1,322,658 375,500 870,: 3 827,658 2,036,818 375,500 9D6,500 1„505,818
456 5tormvrater Capital Fund 1,228,111 400,1100 460,000 1.168,111 1,.268,305 400,0130 435,OOD 1,2'33„305
463 CorrrldnedSewer 4)yerfltiyCa
ppitalFund 2,135,971 2,238,0000 2,1151,600 2,222,371 1,584„044 2,238,000 2,051,600 1,770„444
TOTAL Capital Funds 17,158,746 8,881,200 10,126,200 15,553,746 18,611,837 ! 8,602,400 10,OD7,30D 17,206,537
SUB-TOTAL ALL FUNDS 55.5501501 105448700 113,475,950'i 51,563,751'' 62,690,859'110,617,700 116,078,SS0 S7„230,009
Reserves-Designated
Reserves Used 4,627,150 ......... .... .-..- 5,460.850
..____ - ......... .._......._ ........ .... .... . ........... _. _ ... ......i
TOTAL CITYWIDE ALL FUNDS 55,590,901 113,475 850 113 475ASO 51,563,751 ' 62,690„859 116,078,550 116,078,550' 57',230,005
Summary of Ordinances adopted by the Port Angeles City Council on May 2, 2017
ORDINANCE NO. 3580
AN ORDINANCE of the City of Port Angeles, Washington, amending the 2017 budget and funds.
This ordinance are not subject to referendum and shall be in force and take effect 5 days after
publication according to law. The full texts of the Ordinances are available at City Hall in the
City Clerk's office, on the City's website at www.cityofpa.us, or will be mailed upon request.
Office hours are Monday through Friday 8:00 a.m. to 5:00 p.m.
Jennifer Veneklasen
City Clerk
Published by summary: Sunday, May 7, 2017